Welcome to The Institute of Internal Auditors
|MEMBERS’ NETWORKING SESSION - PUTTING GOVERNANCE, RISK AND CONTROL INTO PERSPECTIVE
This interesting session will feature a talk on “Putting Governance, Risk and Control into Perspective" and is open to all internal audit practitioners. This session will cover the following areas:
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GST and IIA Malaysia Training Programmes and Conferences
Click here on the commonly asked questions relating to our training, public workshops and conferences.
|2015 MEMBERSHIP DRIVE CAMPAIGN
From 1 April to 31 August 2015, The Institute of Internal Auditors Malaysia is promoting its 2015 membership drive campaign. Casually mention to your colleagues and friends that you belong to a professional association for internal auditors. Share the benefits of your membership with them. Tell them what they miss. Recruit them to be a members of IIA Malaysia and you will be rewarded.
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|IIA CIA TALENT PROGRAMME
IIA Malaysia, in collaboration with Talent Corporation (TalentCorp) has introduced an up-skilling programme that intends to equip graduates with commercially useful skills and experiences that will enhance their employment opportunities known as `IIA CIA Talent’.
Under the IIA CIA Talent programme, TalentCorp will sponsor 50% of the cost of CIA registration fee (RM3,000) and Review Seminar organised by IIA Malaysia (RM500 per part). Host companies whose employees have satisfied the requirement of the IIA CIA Talent Programme will be eligible to apply for reimbursement. The reimbursement is made after participants pass each part of the CIA exam.
|CERTIFIED INTERNAL AUDITOR REVIEW SEMINAR - DECEMBER 2014
IIA Malaysia invites you to participate in the upcoming CIA REVIEW SEMINAR that will help you prepare to pass the CIA examination. The seminar will be held in December.
The seminar provides a good opportunity for you to review the key examination topics and discuss examination techniques.
Seats are limited and registration is based on first come first served basis.
Click here to download the registration form.
|Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers
An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.
The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers.
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|eBooks – The IIA Research Foundation Bookstore
he IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes.
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.
|QUALITY ASSURANCE REVIEW
Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.